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Financial results - DECORURI PENTRU TORTURI SPECIALE SRL

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Financial Summary - Decoruri Pentru Torturi Speciale Srl
Unique identification code: 38077036
Registration number: J12/5245/2017
Nace: 1082
Sales - Ron
57.870
Net Profit - Ron
9.704
Employees
2
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Company Decoruri Pentru Torturi Speciale Srl with Fiscal Code 38077036 recorded a turnover of 2024 of 57.870, with a net profit of 9.704 and having an average number of employees of 2. The company operates in the field of Fabricarea produselor din cacao, a ciocolatei şi a produselor zaharoase having the NACE code 1082.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decoruri Pentru Torturi Speciale Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.746 9.546 14.757 14.589 13.494 18.112 36.367 57.870
Total Income - EUR - - 1.927 9.472 14.669 14.567 13.489 18.108 36.367 57.870
Total Expenses - EUR - - 3.481 14.699 12.575 13.278 13.954 14.299 31.051 47.627
Gross Profit/Loss - EUR - - -1.554 -5.227 2.094 1.290 -465 3.809 5.316 10.242
Net Profit/Loss - EUR - - -1.574 -5.324 1.946 1.151 -600 3.443 4.959 9.704
Employees - - 1 1 1 1 1 1 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 60.0%, from 36.367 euro in the year 2023, to 57.870 euro in 2024. The Net Profit increased by 4.773 euro, from 4.959 euro in 2023, to 9.704 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Decoruri Pentru Torturi Speciale Srl - CUI 38077036

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 696 544 396 261 125 4.908
Current Assets - - 1.362 2.041 1.510 1.091 971 1.506 5.933 6.256
Inventories - - 795 1.057 933 650 616 544 1.528 1.916
Receivables - - 13 516 435 212 242 377 955 1.380
Cash - - 553 468 142 230 114 585 3.450 2.960
Shareholders Funds - - -1.531 -6.826 -4.749 -3.507 -4.030 -599 4.361 9.753
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.892 8.868 6.955 5.143 5.426 2.367 1.851 2.221
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "1082 - 1082"
CAEN Financial Year 1082
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.256 euro in 2024 which includes Inventories of 1.916 euro, Receivables of 1.380 euro and cash availability of 2.960 euro.
The company's Equity was valued at 9.753 euro, while total Liabilities amounted to 2.221 euro. Equity increased by 5.416 euro, from 4.361 euro in 2023, to 9.753 in 2024.
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